At first you
go to “Gate way Of Tally” Option, Then
Highlight Accounts Info and Press Enter
Group Press Enter
Go to Single
Group option
Next go to Create
option and Press Enter
Then you will
see under this Group Creation Box:
You write
name as you need. Press Enter
Alias: No need to write any things Press Enter
Now come to under
option
You will see
right side 34 Group Head which was already exists in Tally soft ware. You can
select any one of them as par your principal of accounting.
Next Option,
Group behaves like a Sub-Ledger = Write
Yes Press Enter
Next Option,
Nett Debit/Credit Balances For Reporting = Write No and Press Enter
Next Option,
Used for Calculation (e.g. Taxes, Discounts) (for Sales Invoice Entry) = Write
No and press Enter
Next Option,
Method to Allocate when used in Purchase Invoice = Select Not Applicable and
Press Enter
Now press Enter
for Yes
Complete to
make Group Account. I think you have done!!!!!
Thank You No
More Today!
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